| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFOOD BEVERAGES AND COFFEE 35,921DEPRECIATION EXPENSE 9,180INSURANCE EXPENSE 9,823CABLE TEL AND INTERNET EXPENSE 3,240LICENSES AND PERMITS 1,476ACCOUNTING FEES 1,400ADVERTISING 295OUTSIDE CONTRIBUTIONS 12,015ALARM EXPENSES 815FOLK GROUP TRAVEL 6,385 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCERTIFICATES PAYABLE 2,000 2,000 |
| Other program services Part III line 31 | DEPRECIATION EXPENSE |
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